2020

Revenues (%)

Federal / $3,174,304
61%
Provincial / $563,399
11%
Other / $1,453,674
28%
2020

Expenditures (%)

Personnel / $3,561,075
73%
Program / $990,333
20%
Administrative / $355,042
7%
Year 2020

Performance and Value

Revenues ($)

Federal 2020 2019
Immigration, Refugees and Citizenship Canada 2,924,640 2,780,417
Employment and Social Development Canada 8,682 9,461
Canadian Heritage - 5,000
Women and Gender Equality 205,502 28,189
Ministry of Children, Community and Social Services 563,399 778,263
Ministry of the Status of Women - 108,726
YMCA Halifax/Dartmouth(IRCC) 35,480 -
United Way Greater Toronto 277,411 233,211
The Canadian Red Cross Society - 9,154
Atkinson Foundation 44,000 67,110
Community One Foundation - 4,500
The Law Foundation of Ontario 7,500 27,428
Other Foundations 12,000 27,982
Membership fees 187,870 168,531
Productive Enterprises - OCMS 525,339 388,367
Productive Enterprises - General 17,216 23,314
Interest 31,092 29,306
Donations and Fundraising 899 19,907
Workshop Registrations 64,269 58,861
City of Toronto 286,078 99,272
Total 5,191,377 4,866,999

Expenditures ($)

Personnel 2020 2019
Salaries 2,348,047 2,205,461
Honoraria & contract fees 747,013 686,818
Benefits 449,403 405,463
Staff training 16,612 21,952
Sub total 3,561,075 3,319,693
Program 2020 2019
Outreach & promotion 48,737 69,982
Travel, accommodation and conference 226,385 258,307
Meeting expenses 88,235 92,620
Sector IT Infrastructure 140,932 175,871
Payment to Partners 246,458 260,666
Professional education & training courses 80,711 78,177
Supplies & subscriptions 120,697 147,520
Communications 13,925 14,557
Publicity and other 24,253 31,023
Sub total 990,333 1,128,723
Administrative 2020 2019
Rent, taxes & utilities (net) 204,496 201,350
Professional fees 99,181 76,426
Supplies & subscriptions 27,704 67,526
Communications 5,396 15,559
Insurance 10,857 13,242
Bank charges 7,408 4,617
Sub total 355,042 378,720
Total 2020 2019
4,906,450 4,827,137